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Bill payee registration form - Kiwibank 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by selecting whether you are registering a new payee or changing an existing one. Ensure all sections are completed accurately.
- In the 'Biller account details' section, enter the company or organization name that should appear on the Bank Bill Payee list, along with the mailing address and type of business.
- Provide the bank account details where payments will be credited, including account number, bank branch, and contact information such as phone numbers and email address.
- Fill out the 'Payment Identification details' to specify how payments should be identified on your bank statement. Include particulars, codes, and any validation requirements if applicable.
- Finally, complete the 'Authorisation' section by signing and dating the form. Ensure that all required signatures are provided for processing.
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